Scribd
Upload
9 views2 pages

Summary of Charges For This Bill Period: Voice S.No Number Start Date/Time Duration (Min:sec) Call Type Charges (RS)

The document is a billing statement for Ragam Hareesh for the period from May 1 to May 31, 2025, with a total recharge of Rs 299.00 and no charges incurred for voice, SMS, or mobile internet usage. The bill was generated on June 18, 2025, and the account shows a core balance of Rs 0.00.

Uploaded by

venkatapuramhtce
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
9 views2 pages

Summary of Charges For This Bill Period: Voice S.No Number Start Date/Time Duration (Min:sec) Call Type Charges (RS)

The document is a billing statement for Ragam Hareesh for the period from May 1 to May 31, 2025, with a total recharge of Rs 299.00 and no charges incurred for voice, SMS, or mobile internet usage. The bill was generated on June 18, 2025, and the account shows a core balance of Rs 0.00.

Uploaded by

venkatapuramhtce
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Name : Ragam Hareesh Account Id : 2162823172

Billing Address : 1-148/1 Mangalavaripet GUDUR - MSISDN : 9052282985


506134 Bill Number : 19886981
Email Address : hareeshragam99@gmail.com Bill Generation Date : 18-06-2025
Bill Period : 01-05-2025 To 31-05-2025

Summary of charges for this bill period

Recharge for the month (In Rs) 299.0


Core Balance left 0.0
Usage Details :
-Voice(Home) 0.0
-Roaming Charges 0.0
-International Roaming Charges (Call/Data) 0.0
-SMS Charges 0.0
-International SMS Charges 0.0
-Mobile internet usage 0.0
-Vi Wifi 0.0
Credit and Debit Details -in Rs 0.0
VOICE

S.No Number Start Date/Time Duration(min:sec) Call Type Charges(Rs)


1 8500339627 29/05/2025 17:30:58 00:32 Outgoing .00
2 8500339627 29/05/2025 17:31:59 00:36 Outgoing .00
3 8500339627 29/05/2025 17:33:23 00:08 Outgoing .00
4 9705098500 29/05/2025 18:07:12 01:37 Outgoing .00
Total 0.0
SMS

S.No Number Start Date/Time Charges(Rs)


1 8828837366 27/05/2025 10:33:13 .00
2 5933500 27/05/2025 10:34:34 .00
3 8828852686 27/05/2025 10:46:49 .00
4 5242500 27/05/2025 10:50:22 .00
Total 0.0
Mobile internet usage

S.No Start Date/Time Data Consumption Charges(Rs) Data Pack Consumption


1 27/05/2025 10:29:50 0.16MB .00
2 27/05/2025 10:32:49 130.04MB .00
3 27/05/2025 17:53:48 317.41MB .00
4 27/05/2025 17:53:48 0.00MB .00
5 27/05/2025 22:01:33 33.91MB .00
6 28/05/2025 06:48:16 0.69MB .00
7 28/05/2025 06:59:27 1.29MB .00
8 28/05/2025 07:09:25 152.18MB .00
9 28/05/2025 07:09:25 9.91MB .00
10 28/05/2025 11:40:59 312.76MB .00
11 28/05/2025 16:37:56 3.59MB .00
12 28/05/2025 17:31:35 1.99MB .00
13 28/05/2025 17:33:01 0.02MB .00
14 28/05/2025 17:33:12 88.64MB .00
15 28/05/2025 19:02:10 14.41MB .00
16 28/05/2025 19:07:49 78.66MB .00
17 28/05/2025 21:31:33 0.05MB .00
18 29/05/2025 06:19:03 3.06MB .00
19 29/05/2025 06:19:03 213.28MB .00
20 29/05/2025 10:03:49 0.08MB .00
21 29/05/2025 10:03:57 3.31MB .00
22 29/05/2025 10:03:57 50.20MB .00
23 29/05/2025 14:12:04 0.01MB .00
24 29/05/2025 15:17:01 27.61MB .00
25 29/05/2025 15:53:33 45.52MB .00
26 29/05/2025 17:53:53 0.00MB .00
27 29/05/2025 19:00:10 0.00MB .00
28 29/05/2025 21:35:21 0.02MB .00
29 30/05/2025 06:16:41 43.73MB .00
30 30/05/2025 10:46:24 0.01MB .00
31 30/05/2025 11:35:42 9.64MB .00
32 30/05/2025 12:02:12 19.02MB .00
33 30/05/2025 13:18:42 0.00MB .00
34 30/05/2025 17:20:11 76.37MB .00
35 30/05/2025 19:49:43 0.00MB .00
36 30/05/2025 21:44:15 2.66MB .00
Total 0.0
Recharge Details

S.No Recharge Date MRP(Rs) Recharge mode


1 27/05/2025 09:04:06 299 Recharged through
Retailer
Total 299.0

You might also like